26210554-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210554
- Contract number
- 26210554
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26210554 issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on February 18, 2026. The order was placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the TDCJ Parole Division District Parole Office in Corpus Christi, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers permanent markers with chisel tips in retractable format, consisting of four colors per package (black, blue, green, and red). The order specifies 10 packages at a unit price of $4.80 per package, resulting in an extended price of $48.00. The commodity is procured under Contract 620-S1, a term contract, with a delivery window of 14 days (Arrive Ready to Order) and an expected delivery date of March 4, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and includes no freight charges. All delivery documentation must be labeled with the TDCJ PO tracking number EE074845/R6234331, with delivery coordination through Melinda Hernandez at the parole office.
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Text version
Purchase Order PO No. 26210554
Order Date: 2/18/2026
Internal Tracking No.: EE074845/R6234331
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE074845/R6234331
DELIVERY CONTACT: MELINDA HERNANDEZ
PHONE: 361-888-5698
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
10 PKG 4.80 $48.00
Total $48.00
File details come from the government source that posted it. Updated .